|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-022-002/2579
(KANDAI)
|
3504004000NRG23141020220082218
|
15/10/2022
|
Sangeeta
|
3504004WL011557
|
Sangeeta
|
00165
|
IBKL0001530
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579270783
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-005-001/24
(SUNG)
|
3504004000NRG23151020220082968
|
15/10/2022
|
Jupuli devi
|
3504004WL011652
|
Jupuli devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270786
|
|
Jupuli devi
|
()
|
|
3
|
GHAT
|
UT-04-004-022-002/2933
(KANDAI)
|
3504004000NRG23141020220082223
|
15/10/2022
|
Beena Devi
|
3504004WL011557
|
Beena Devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579270785
|
|
Beena Devi
|
()
|
|
4
|
GHAT
|
UT-04-004-032-001/4287
(KUMJUG)
|
3504004000NRG23151020220082997
|
15/10/2022
|
Vikram Singh
|
3504004WL011659
|
Vikram Singh
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270784
|
|
Vikram Singh
|
()
|
|
5
|
GHAT
|
UT-04-004-046-001/6937
(SYARI BANGALI)
|
3504004000NRG23151020220083014
|
15/10/2022
|
mahendra singh
|
3504004WL011663
|
mahendra singh
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579270788
|
|
mahendra singh
|
()
|
|
6
|
GHAT
|
UT-04-004-046-001/6937
(SYARI BANGALI)
|
3504004000NRG23151020220083013
|
15/10/2022
|
sati devi
|
3504004WL011663
|
sati devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579270789
|
|
sati devi
|
()
|
|
7
|
GHAT
|
UT-04-004-046-001/7162
(SYARI BANGALI)
|
3504004000NRG23151020220083001
|
15/10/2022
|
surendra singh
|
3504004WL011660
|
surendra singh
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579270787
|
|
surendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-022-002/2793
(KANDAI)
|
3504004000NRG23141020220082229
|
15/10/2022
|
LALITA PRASAD
|
3504004WL011558
|
LALITA PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270795
|
|
MR LALITA PRASAD
|
()
|
|
9
|
GHAT
|
UT-04-004-032-001/4321
(KUMJUG)
|
3504004000NRG23151020220082994
|
15/10/2022
|
sapana
|
3504004WL011658
|
sapana
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270796
|
|
MR SAPANA
|
()
|
|
10
|
GHAT
|
UT-04-004-032-001/4327
(KUMJUG)
|
3504004000NRG23151020220082983
|
15/10/2022
|
SAVITRI DEVI
|
3504004WL011656
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579270792
|
|
MRS SAVITRI DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-034-001/4874
(RAMNI)
|
3504004000NRG23151020220083019
|
15/10/2022
|
HARENDRA SINGH
|
3504004WL011664
|
HARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270791
|
|
MR HARENDRA SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-042-002/6069
(BIJAR)
|
3504004000NRG23151020220083004
|
15/10/2022
|
Babali devi
|
3504004WL011661
|
Babali devi
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579270798
|
|
MS MAHAK MANDOLI
|
()
|
|
13
|
GHAT
|
UT-04-004-045-001/6828
(MATHKOT)
|
3504004000NRG23151020220082981
|
15/10/2022
|
SURESHI DEVI
|
3504004WL011655
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270790
|
|
MR NARENDRA SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-046-001/6873
(SYARI BANGALI)
|
3504004000NRG23151020220083007
|
15/10/2022
|
Naumi Devi
|
3504004WL011662
|
Naumi Devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579270794
|
|
MRS NAUMI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-046-001/7115
(SYARI BANGALI)
|
3504004000NRG23151020220083000
|
15/10/2022
|
Prakash singh
|
3504004WL011660
|
Prakash singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579270797
|
|
MR PRAKASH SINGH
|
()
|
|
16
|
GHAT
|
UT-04-004-047-001/9
(KURUD)
|
3504004000NRG23151020220083026
|
15/10/2022
|
MANOHAR PRASAD
|
3504004WL011666
|
MANOHAR PRASAD
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579270793
|
|
MR MANOHAR PRASAD GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
17
|
GHAT
|
UT-04-004-022-002/2451
(KANDAI)
|
3504004000NRG23141020220082224
|
15/10/2022
|
DURGII DEVI
|
3504004WL011558
|
DURGII DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270804
|
|
MRS DURGI DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-022-002/2493
(KANDAI)
|
3504004000NRG23141020220082216
|
15/10/2022
|
Kiran
|
3504004WL011557
|
Kiran
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270806
|
|
MISS KIRAN
|
()
|
|
19
|
GHAT
|
UT-04-004-022-002/2493
(KANDAI)
|
3504004000NRG23141020220082215
|
15/10/2022
|
Vipin Raj
|
3504004WL011557
|
Vipin Raj
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270805
|
|
MR VIPIN SO PARDEEP
|
()
|
|
20
|
GHAT
|
UT-04-004-022-002/2558
(KANDAI)
|
3504004000NRG23141020220082225
|
15/10/2022
|
DEVENDRA SINGH
|
3504004WL011558
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270801
|
|
MR DEVENDRA SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-022-002/2803
(KANDAI)
|
3504004000NRG23141020220082220
|
15/10/2022
|
Kamla devi
|
3504004WL011557
|
Kamla devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270803
|
|
MRS KAMLA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-022-002/2804
(KANDAI)
|
3504004000NRG23141020220082231
|
15/10/2022
|
DASRATH SINGH
|
3504004WL011558
|
DASRATH SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270800
|
|
MR DASHRATH SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-022-002/2833
(KANDAI)
|
3504004000NRG23141020220082221
|
15/10/2022
|
JAGHDISH LAL
|
3504004WL011557
|
JAGHDISH LAL
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579270802
|
|
MISS MANISHA
|
()
|
|
24
|
GHAT
|
UT-04-004-022-002/2932
(KANDAI)
|
3504004000NRG23141020220082222
|
15/10/2022
|
Mohani Devi
|
3504004WL011557
|
Mohani Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579270799
|
|
MR KHEEMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|